Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:02:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_160422FTO_4218
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARNAPRAYAG UT-04-001-093-003/11239
(SIRAN) 		3504001000NRG23160420220000594 16/04/2022 LAXMI DEVI 3504001WL000071 LAXMI DEVI 00089 CBIN0284028 1065 1065 Processed 03/05/2022 0820179986 LAXMIDEVI ()
SubTotal 1065 1065
2 KARNAPRAYAG UT-04-001-026-001/14457
(SUKHTOLI) 		3504001000NRG23160420220000602 16/04/2022 CHANDRA SINGH 3504001WL000072 CHANDRA SINGH 00354 PUNB0472600 816 816 Processed 03/05/2022 0820179975 CHANDRASINGH ()
3 KARNAPRAYAG UT-04-001-026-001/14466
(SUKHTOLI) 		3504001000NRG23160420220000603 16/04/2022 Rajendra singh 3504001WL000072 Rajendra singh 00354 PUNB0472600 816 816 Processed 03/05/2022 0820179979 Rajendrasingh ()
4 KARNAPRAYAG UT-04-001-026-004/11920
(SUKHTOLI) 		3504001000NRG23160420220000520 16/04/2022 Sangeeta Devi 3504001WL000065 Sangeeta Devi 00354 PUNB0472600 1065 1065 Processed 03/05/2022 0820179982 SangeetaDevi ()
5 KARNAPRAYAG UT-04-001-026-004/11921
(SUKHTOLI) 		3504001000NRG23160420220000521 16/04/2022 Hemwanti Devi 3504001WL000065 Hemwanti Devi 00354 PUNB0472600 1065 1065 Processed 03/05/2022 0820179976 HemwantiDevi ()
6 KARNAPRAYAG UT-04-001-026-004/2503
(SUKHTOLI) 		3504001000NRG23160420220000523 16/04/2022 SUNITA DEVI 3504001WL000065 SUNITA DEVI 00354 PUNB0472600 1065 1065 Processed 03/05/2022 0820179978 SUNITADEVI ()
7 KARNAPRAYAG UT-04-001-026-004/2528
(SUKHTOLI) 		3504001000NRG23160420220000526 16/04/2022 VEERA DEVI 3504001WL000065 VEERA DEVI 00354 PUNB0472600 1065 1065 Processed 03/05/2022 0820179980 VEERADEVI ()
8 KARNAPRAYAG UT-04-001-044-001/14242
(KANKHUL TALA) 		3504001000NRG23160420220000531 16/04/2022 kamla devi 3504001WL000067 kamla devi 00354 PUNB0472600 1278 1278 Processed 03/05/2022 0820179991 kamladevi ()
9 KARNAPRAYAG UT-04-001-044-001/14612
(KANKHUL TALA) 		3504001000NRG23160420220000532 16/04/2022 Rameswari Devi 3504001WL000067 Rameswari Devi 00354 PUNB0472600 1278 1278 Processed 03/05/2022 0820179981 RameswariDevi ()
10 KARNAPRAYAG UT-04-001-044-001/14612
(KANKHUL TALA) 		3504001000NRG23160420220000533 16/04/2022 trilok singh 3504001WL000067 trilok singh 00354 PUNB0472600 1278 1278 Processed 03/05/2022 0820179983 triloksingh ()
11 KARNAPRAYAG UT-04-001-044-001/14622
(KANKHUL TALA) 		3504001000NRG23160420220000534 16/04/2022 SURVEER SINGH 3504001WL000067 SURVEER SINGH 00354 PUNB0472600 1278 1278 Processed 03/05/2022 0820179984 SURVEERSINGH ()
12 KARNAPRAYAG UT-04-001-044-002/4649
(KANKHUL TALA) 		3504001000NRG23160420220000537 16/04/2022 manisha devi 3504001WL000067 manisha devi 00354 PUNB0472600 1278 1278 Processed 03/05/2022 0820179977 manishadevi ()
SubTotal 12282 12282
13 KARNAPRAYAG UT-04-001-044-002/4602
(KANKHUL TALA) 		3504001000NRG23160420220000529 16/04/2022 Babita Devi 3504001WL000066 Babita Devi 00415 SBIN0002385 1065 1065 Processed 03/05/2022 0820179973 MRS BABITA DEVI ()
14 KARNAPRAYAG UT-04-001-044-002/4656
(KANKHUL TALA) 		3504001000NRG23160420220000530 16/04/2022 SUNIL LAL 3504001WL000066 SUNIL LAL 00415 SBIN0002385 1065 1065 Processed 03/05/2022 0820179974 SUNIL LAL ()
15 KARNAPRAYAG UT-04-001-074-001/14843
(SEERI) 		3504001000NRG23160420220000558 16/04/2022 Vinod kumar 3504001WL000069 Vinod kumar 00415 SBIN0002385 1704 1704 Processed 03/05/2022 0820179990 MR VINOD KUMAR ()
SubTotal 3834 3834
16 KARNAPRAYAG UT-04-001-076-001/15089
(KOLSO) 		3504001000NRG23160420220000540 16/04/2022 Babita Devi 3504001WL000068 Babita Devi 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0820179987 BabitaDevi ()
17 KARNAPRAYAG UT-04-001-076-001/15096
(KOLSO) 		3504001000NRG23160420220000541 16/04/2022 MAHESHWARI DEVI 3504001WL000068 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0820179989 MAHESHWARIDEVI ()
18 KARNAPRAYAG UT-04-001-076-001/7702
(KOLSO) 		3504001000NRG23160420220000544 16/04/2022 DINESH SINGH 3504001WL000068 DINESH SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0820179972 DINESHSINGH ()
19 KARNAPRAYAG UT-04-001-076-001/7732
(KOLSO) 		3504001000NRG23160420220000549 16/04/2022 KALAWATI DEVI 3504001WL000068 KALAWATI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0820179988 KALAWATIDEVI ()
20 KARNAPRAYAG UT-04-001-093-003/9641
(SIRAN) 		3504001000NRG23160420220000597 16/04/2022 Sowati Devi 3504001WL000071 Sowati Devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0820179971 SowatiDevi ()
21 KARNAPRAYAG UT-04-001-093-003/9717
(SIRAN) 		3504001000NRG23160420220000601 16/04/2022 Virendra Singh. 3504001WL000071 Virendra Singh. 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0820179970 VirendraSingh. ()
SubTotal 8946 8946
22 KARNAPRAYAG UT-04-001-026-001/2615-B
(SUKHTOLI) 		3504001000NRG23160420220000608 16/04/2022 RAHUL SINGH 3504001WL000072 RAHUL SINGH 00691 IPOS0000001 816 816 Processed 03/05/2022 0820179985 RAHULSINGH ()
SubTotal 816 816
Total 26943 26943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_160422FTO_4218 Central Bank Of India CBIN0284028 GAUCHAR 1065
2 KARNAPRAYAG UT3504001_160422FTO_4218 Punjab National Bank PUNB0472600 KARANPRAYAG 12282
3 KARNAPRAYAG UT3504001_160422FTO_4218 State Bank of India SBIN0002385 KARANPRAYAG 3834
4 KARNAPRAYAG UT3504001_160422FTO_4218 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 6816
5 KARNAPRAYAG UT3504001_160422FTO_4218 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 1065
6 KARNAPRAYAG UT3504001_160422FTO_4218 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1065
7 KARNAPRAYAG UT3504001_160422FTO_4218 India Post Payments Bank IPOS0000001 IPOS0000001 816

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